Civic Intelligence

Ecta Empowering Communities to Transcend Adversity

990EZ • Fiscal year 2013 • EIN 27-0306919

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 03, 2014

3889 Beasley Drive80516
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,053

Up $26,576 (+124%) from 2012

Net Assets

Up

$45,178

Up $27,557 (+156%) from 2012

Liabilities

Down

$2,875

Down $981 (-25%) from 2012

Revenue

Up

$77,730

Up $15,559 (+25%) from 2012

Expenses

Down

$50,173

Down $20,583 (-29%) from 2012

Net Income

Up

$27,557

Up $36,142 (+421%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $21,477Liabilities 2012: $3,856Net Assets 2012: $17,6212012Assets 2013: $48,053Liabilities 2013: $2,875Net Assets 2013: $45,1782013Assets 2014: $72,824Liabilities 2014: $1,492Net Assets 2014: $71,3322014Assets 2015: $93,844Liabilities 2015: $145Net Assets 2015: $93,6992015Assets 2016: $109,001Liabilities 2016: $3,842Net Assets 2016: $105,1592016Assets 2018: $85,932Liabilities 2018: $5,974Net Assets 2018: $79,9582018Assets 2019: $122,090Liabilities 2019: $5,428Net Assets 2019: $116,6622019Assets 2020: $106,021Liabilities 2020: $732Net Assets 2020: $105,2892020Assets 2022: $145,474Liabilities 2022: $29,065Net Assets 2022: $116,4092022

Highlighted filing

2013

Assets$48,053
Liabilities$2,875
Net Assets$45,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $62,171Expenses 2012: $70,756Net Income 2012: -$8,5852012Revenue 2013: $77,730Expenses 2013: $50,173Net Income 2013: $27,5572013Revenue 2014: $107,803Expenses 2014: $81,649Net Income 2014: $26,1542014Revenue 2015: $86,741Expenses 2015: $64,374Net Income 2015: $22,3672015Revenue 2016: $66,801Expenses 2016: $55,355Net Income 2016: $11,4462016Revenue 2018: $108,677Expenses 2018: $140,924Net Income 2018: -$32,2472018Revenue 2019: $153,495Expenses 2019: $116,791Net Income 2019: $36,7042019Revenue 2020: $138,459Expenses 2020: $149,832Net Income 2020: -$11,3732020Revenue 2022: $141,779Expenses 2022: $145,608Net Income 2022: -$3,8292022

Highlighted filing

2013

Revenue$77,730
Expenses$50,173
Net Income$27,557
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Primary Exempt Purpose: To foster holistic health throughout the Himalayan region by training, equipping, & apprenticing dedicated community partners.

Filing and Contact Details

Filer

EIN
27-0306919
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019161
IRS990EZ/CashSavingsAndInvestments/EOY047927
IRS990EZ/ContributionsGiftsGrantsEtc077402
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027557
IRS990EZ/FeesAndOthPymtToIndContractors01110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0287
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets01013
IRS990EZ/GrossReceipts078456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY0910
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017621
IRS990EZ/NetAssetsOrFundBalancesBOY017621
IRS990EZ/NetAssetsOrFundBalances/EOY045178
IRS990EZ/NetAssetsOrFundBalancesEOY045178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BENTON HUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11RYAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12LINDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13CAITLIN JEZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERYL SWANTACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Former Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01406
IRS990EZ/OtherAssetsTotal/EOY0126
IRS990EZ/OtherExpensesTotal032451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYASAGAR PROJECT - SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035695
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016539
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03856
IRS990EZ/SumOfTotalLiabilities/EOY02875
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103889 BEASLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080516
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035233125
IRS990EZ/TotalAssets/BOY021477
IRS990EZ/TotalAssets/EOY048053
IRS990EZ/TotalExpenses050173
IRS990EZ/TotalProgramServiceExpenses035695
IRS990EZ/TotalRevenue077730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.ecta-international.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/Total041
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700222998
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear077402
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084251
IRS990ScheduleA/Total170/Total0222998
IRS990ScheduleA/TotalSupport0223039
IRS990ScheduleO/GeneralExplanation/Explanation0Primary Exempt Purpose: To Foster Holistic Health
IRS990ScheduleO/GeneralExplanation/Explanation1throughout the Himalayan region by training, equipping,
IRS990ScheduleO/GeneralExplanation/Explanation2& apprenticing dedicated community partners
IRS990ScheduleO/GeneralExplanation/Explanation3The Dayasagar project exists to foster holistic health
IRS990ScheduleO/GeneralExplanation/Explanation4thoughout the Darjeeling District in the Himalayan
IRS990ScheduleO/GeneralExplanation/Explanation5region of India by providing ambulance service to
IRS990ScheduleO/GeneralExplanation/Explanation6remote villages, conducting health care camps, and
IRS990ScheduleO/GeneralExplanation/Explanation7training local health care workers. The project
IRS990ScheduleO/GeneralExplanation/Explanation8currently staffs and runs three ambulances. One is
IRS990ScheduleO/GeneralExplanation/Explanation9dedicated to 24/7 maternal/child transport and care
IRS990ScheduleO/GeneralExplanation/Explanation10and averages 25 runs a month. The second ambulance
IRS990ScheduleO/GeneralExplanation/Explanation11provides ground transport to regional health care
IRS990ScheduleO/GeneralExplanation/Explanation12facilities. The third ambulance provides emergency
IRS990ScheduleO/GeneralExplanation/Explanation13care and transport as needed.
IRS990ScheduleO/GeneralExplanation/Explanation14ADVERTISING & PROMOTION 135. BANK CHARGES 376. CHARITABLE CONTRIBUTIONS 1746. CONTINUING EDUCATION 248. INSURANCE 2301. INTEREST PAID 77. OFFICE EXPENSES 1020. PROGRAM EXPENSE - DAYASAGAR 25601. REG FEES & SERVICES 764. TELEPHONE & INTERNET 81. TRAVEL 102.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270306919
ReturnHeader/Filer/Name/BusinessNameLine10ECTA EMPOWERING COMMUNITIES TO TRANSCEND ADVERSITY
ReturnHeader/Filer/NameControl0ECTA
ReturnHeader/Filer/Phone03035233125
ReturnHeader/Filer/USAddress/AddressLine103889 BEASLEY DRIVE
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080516
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0RYAN PHILLIPS
ReturnHeader/Officer/Phone03035233125
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101720 S BELLAIRE ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080222
ReturnHeader/Preparer/Name0MARY GALLAGHER
ReturnHeader/Preparer/Phone03039074621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T08:47:53-08:00

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Filings